UNDERLYINGPURCHASEORDERITEM in SDSLS_SORI
PO Item (DE: Bestellposition)
UNDERLYINGPURCHASEORDERITEM is a field in SAP table SDSLS_SORI (Database table for SalesOrderRequest Item). It represents "PO Item". Data element: POSEX. Available in 2 CDS view(s) as UnderlyingPurchaseOrderItem.
Business Meaning
| Description (EN) | PO Item |
|---|---|
| Beschreibung (DE) | Bestellposition |
| Data Element | POSEX |
| Key Field | No |
CDS Views & Technical Names (2)
SDSLS_SORI.UNDERLYINGPURCHASEORDERITEM is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
UnderlyingPurchaseOrderItem
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SalesOrderRequestItem | direct | BASIC | Sales Order Request Item | |
| R_SalesOrderRequestItemTP | via 2 level | TRANSACTIONAL | SOR Item Trans. Processing |
Learn More
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